| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,140,037.58 | 185,292,090.12 | 173,721,774.16 | 211,190,507.43 | 206,818,036.62 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,328.60 | 3,179,328.60 | 3,040,207.40 | 3,044,299.20 | 2,594,201.20 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,437,888.91 | 534,188,598.93 | 1,080,294,940.83 | 1,108,176,441.61 | 772,580,646.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,715,867.36 | 9,250,699.59 | 15,851,443.04 | 18,147,458.32 | 12,452,576.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,722,021.55 | 524,937,899.34 | 1,064,443,497.79 | 1,090,028,983.29 | 760,128,070.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,652,891.51 | 227,366,620.66 | 226,578,638.13 | 232,982,078.58 | 222,772,478.27 |
| 应收股利(元) | - | - | - | - | - | - | - | 232,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,368,988.04 | 140,963,885.33 | 182,688,739.68 | 137,942,343.82 | 135,357,462.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,055,411.53 | 476,833,125.50 | 373,969,421.52 | 437,872,219.10 | 410,434,674.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,044,719.28 | 2,695,672,303.53 | 2,286,677,813.34 | 1,795,513,890.27 | 1,615,910,613.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,712,005.70 | 19,772,173.57 | 12,771,158.02 | 12,403,192.24 | 7,109,048.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,714,348.31 | 4,289,614,941.27 | 4,351,712,216.44 | 3,952,990,059.62 | 3,374,147,162.61 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,495,138.00 | 70,484,958.54 | 66,741,618.66 | 64,324,286.51 | 62,037,459.89 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,142,756.10 | 95,285,969.10 | 101,338,189.13 | 100,631,356.80 | 101,325,913.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,857,085.98 | 13,857,085.98 | 14,372,801.29 | 14,577,658.24 | 14,989,247.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,271,765.59 | 826,481,575.48 | 838,269,530.91 | 845,957,559.50 | 851,452,167.77 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 1,091,743.11 | 1,091,743.11 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,485,701.20 | 303,943,055.45 | 339,145,684.81 | 342,754,235.20 | 346,388,634.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,366.05 | 3,084,125.64 | 1,897,596.93 | 1,831,677.47 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,315,183.55 | 572,553,869.88 | 588,775,358.25 | 592,708,189.45 | 590,489,313.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,800,358.79 | 3,452,800,358.79 | 3,473,722,899.92 | 3,468,055,625.34 | 3,463,547,552.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,324,538,098.37 | 5,339,582,741.97 | 5,424,263,679.90 | 5,430,840,588.51 | 5,430,230,289.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,793,252,446.68 | 9,629,197,683.24 | 9,775,975,896.34 | 9,383,830,648.13 | 8,804,377,451.75 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,045,425.00 | 33,045,425.00 | 33,037,237.50 | 33,037,237.50 | 33,041,362.50 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,904,901.32 | 2,701,623,384.69 | 2,283,899,216.67 | 2,049,688,069.47 | 1,542,800,851.61 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 10,350,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,904,901.32 | 2,701,623,384.69 | 2,283,899,216.67 | 2,039,338,069.47 | 1,542,800,851.61 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | 85,035.62 | 85,035.62 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,686,323.30 | 664,009,094.78 | 528,201,629.48 | 604,959,374.17 | 538,573,351.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,985,382.19 | 11,433,121.60 | 5,380,214.36 | 4,316,787.85 | 4,379,517.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,179,158.00 | 198,849,732.61 | 126,840,296.64 | 130,101,626.30 | 111,380,523.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,517,014.28 | 467,848,605.87 | 769,627,232.85 | 606,010,550.70 | 595,716,440.00 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,268,511.62 | 1,361,677,504.52 | 453,453,980.72 | 443,634,745.82 | 489,960,955.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,444,154.16 | 50,328,007.79 | 46,298,006.35 | 43,968,198.36 | 43,014,736.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,602,115,905.49 | 5,488,899,912.48 | 4,246,737,814.57 | 3,915,716,590.17 | 3,358,867,738.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,421,934.22 | 3,450,321,934.22 | 4,420,125,247.69 | 4,367,683,969.90 | 4,355,753,633.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 88,194,090.64 | - | 84,195,179.98 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 103,677,278.14 | - | 82,798,607.82 | - | 85,505,573.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,722,243.59 | 47,190,076.95 | 46,788,813.58 | 46,616,147.38 | 46,067,911.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,373,407.50 | 48,220,342.00 | 47,067,276.50 | 47,914,211.00 | 48,761,145.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,452.64 | 393,934.59 | 337,467.75 | 373,680.18 | 327,647.43 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,524,917.56 | 162,524,917.56 | 162,524,917.56 | 162,524,917.56 | 162,524,917.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,884,092,233.65 | 3,796,845,295.96 | 4,759,642,330.90 | 4,709,308,106.00 | 4,698,940,830.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,486,208,139.14 | 9,285,745,208.44 | 9,006,380,145.47 | 8,625,024,696.17 | 8,057,808,568.61 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,800,000.00 | 1,180,800,000.00 | 1,180,800,000.00 | 1,180,800,000.00 | 1,180,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,390,981.10 | 833,803,519.45 | 833,735,390.98 | 833,699,178.55 | 833,745,211.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,463,549.19 | -120,476,636.36 | -114,274,700.68 | -115,090,949.50 | -114,344,285.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,926,971.06 | 24,224,144.09 | 21,453,307.84 | 21,596,670.52 | 19,281,061.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,144,919.24 | 113,144,919.24 | 113,144,919.24 | 113,144,919.24 | 113,144,919.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,814,214,437.91 | -1,831,068,635.08 | -1,406,762,899.85 | -1,420,732,683.65 | -1,436,281,949.93 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,584,884.30 | 200,427,311.34 | 628,096,017.53 | 613,417,135.16 | 596,344,956.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,459,423.24 | 143,025,163.46 | 141,499,733.34 | 145,388,816.80 | 150,223,926.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,044,307.54 | 343,452,474.80 | 769,595,750.87 | 758,805,951.96 | 746,568,883.14 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,793,252,446.68 | 9,629,197,683.24 | 9,775,975,896.34 | 9,383,830,648.13 | 8,804,377,451.75 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-04-29 | 2024-10-26 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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